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How to source a custom field from a saved search?
I want to put the status of the associated vendor payment on the vendor invoice. I have a search that returns the status, but don't see it on the drop down list to choose when creating the custom field for the invoice. What do I need to do to modify the search so it can be selected.
The search is transaction - select by invoice type is vendor invoice
return internal ID and applying transaction status.
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